22

Intercompany scenario: negative charges added as percent on IC SO level will cause the charges to double in the IC PO, after invoicing the IC SO

In an intercompany scenario, if we have negative charges added as percent on Intercompany sales order level, the system will cause the charges to double in the Intercompany purchase order, after invoicing the Intercompany

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Category: Accounts Receivable (273)

STATUS DETAILS
New
1

Dynamics 365 Accounts receivable aging goal for period status iquiry

Wish there is an option to easily identify and track main goal reached status inquiry for the period.


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Category: Accounts Receivable (273)

STATUS DETAILS
New
1

Dynamics 365 Accounts payable aging report setup decision making conversions

Wish there is an option to easily setup aging report into aging report decision makings (e.g. more advertising, marketing studies, key ratios efficiencies, cash flow efficiencies, purchase period flow, operator calls...)


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Category: Accounts Receivable (273)

STATUS DETAILS
New
1

Dynamics 365 Accounts receivable aging report setup decision making conversions

Wish there is an option to easily setup aging report into aging report decision makings (e.g. more advertising, marketing studies, key ratios efficiencies, sale period flow, operator calls...)


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Category: Accounts Receivable (273)

STATUS DETAILS
New
1

Dynamics 365 Accounts receivable rebate customer check payments disbursements

Iam not 100% sure if this item is already in place, however wish there is an option to easily generate rebate customer check payment disbursements., in addition to standard or conventional credit notes or credit notes for new items.

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Category: Accounts Receivable (273)

STATUS DETAILS
Declined
1

Dynamics 365 Finance Accounts receivable non-catalogue purchase requisition drop shipment planner User role

Wish there is an option to future include new role for accounts receivable customer drop shipment for non-catalogue items purchase requisition planner. (customer courtesies, anniversary or trade agreement gifts, complementary items, holidays...)



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Category: Accounts Receivable (273)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Accounts receivable customer invoice layout preferred banking information or customer method of payment banking information

Wish there is an option to easily include legal entity banking information or information instructions based on legal entity preferred banking, or based on customer preferred method of payment legal entity banking account information.


Alternative, user may potentially enter ge...

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Category: Accounts Receivable (273)

STATUS DETAILS
Needs Votes
1

Deleted recurring invoice cannot be generated again with the same recurring invoice template due to error: No invoices were generated because none matched the criteria provided.

Deleted recurring invoice cannot be generated again with the same recurring invoice template due to error: No invoices were generated because none matched the criteria provided. The system checks the match criteria, but it does not verify if the previous ...

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Category: Accounts Receivable (273)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Number sequence references assign to a field rather to an alternative number sequence

Wish there is an option to easily future reference a number sequence to a field (e.g. customer purchase order, document), rather then to assign a reference to an alternative number sequence.


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Category: Accounts Receivable (273)

STATUS DETAILS
Needs Votes
1

Translations corrections on AR from English to French

Hello,


We are currently performing UATs within Adecco for the implementation of MSD Finance & Operations as the new company ERP.